|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
AMARPUR
|
MP-45-003-024-002/133
(NANDA MAL)
|
1745003024NRG24221120231214004
|
24/11/2023
|
MAKHAN LAL DHANGAR
|
1745003WL0040609
|
MAKHAN LAL DHANGAR
|
00176
|
IDIB000D648
|
1080
|
1080
|
Processed
|
01/01/2024
|
|
324006638
|
|
MAKHANLALDHANGAR
|
(000000)
|
|
2
|
AMARPUR
|
MP-45-003-024-002/133
(NANDA MAL)
|
1745003024NRG24221120231214005
|
24/11/2023
|
MAKHAN LAL DHANGAR
|
1745003WL0040609
|
MAKHAN LAL DHANGAR
|
00176
|
IDIB000D648
|
1008
|
1008
|
Processed
|
01/01/2024
|
|
324006638
|
|
MAKHANLALDHANGAR
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2088
|
2088
|
|
|
|
|
|
|
|
|
3
|
AMARPUR
|
MP-45-003-003-001/237-B
(AMARPUR)
|
1745003003NRG24241120231215917
|
24/11/2023
|
PARVATI POOSHAM
|
1745003WL0040749
|
PARVATI POOSHAM
|
00415
|
SBIN0005494
|
615
|
615
|
Processed
|
01/01/2024
|
|
324006638
|
|
PARVATIPOOSHAM
|
(000000)
|
|
4
|
AMARPUR
|
MP-45-003-020-001/1
(KHUDIYA RYT)
|
1745003000NRG24231120231214858
|
24/11/2023
|
GULAB SINGH
|
1745003WL0040673
|
GULAB SINGH
|
00415
|
SBIN0005494
|
1206
|
1206
|
Processed
|
01/01/2024
|
|
324006638
|
|
GULABSINGH
|
(000000)
|
|
5
|
AMARPUR
|
MP-45-003-021-002/186
(KHARGAHNA MYA BASANIYA)
|
1745003000NRG24231120231214857
|
24/11/2023
|
JANIYA BAI TEKAM
|
1745003WL0040672
|
JANIYA BAI TEKAM
|
00415
|
SBIN0005494
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
324006638
|
|
JANIYABAITEKAM
|
(000000)
|
|
6
|
AMARPUR
|
MP-45-003-035-002/32-A
(BODHGHUNDI)
|
1745003000NRG24241120231216354
|
24/11/2023
|
Amar Singh Maravi
|
1745003WL0040775
|
Amar Singh Maravi
|
00415
|
SBIN0005494
|
1290
|
1290
|
Processed
|
01/01/2024
|
|
324006638
|
|
AmarSinghMaravi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4323
|
4323
|
|
|
|
|
|
|
|
|
7
|
AMARPUR
|
MP-45-003-009-002/3-A
(CHANDPUR)
|
1745003009NRG24221120231214757
|
24/11/2023
|
Rekha markam
|
1745003WL0040661
|
Rekha markam
|
00468
|
UBIN0542628
|
400
|
400
|
Processed
|
01/01/2024
|
|
324006638
|
|
Rekhamarkam
|
(000000)
|
|
8
|
AMARPUR
|
MP-45-003-009-003/1
(CHANDPUR)
|
1745003009NRG24221120231214758
|
24/11/2023
|
DHAN sINGH PARASTE
|
1745003WL0040661
|
DHAN sINGH PARASTE
|
00468
|
UBIN0542628
|
615
|
615
|
Processed
|
01/01/2024
|
|
324006638
|
|
DHANsINGHPARASTE
|
(000000)
|
|
9
|
AMARPUR
|
MP-45-003-030-002/302
(BAHERA)
|
1745003030NRG24231120231215152
|
24/11/2023
|
badan singh
|
1745003WL0040688
|
badan singh
|
00468
|
UBIN0542628
|
760
|
760
|
Processed
|
01/01/2024
|
|
324006638
|
|
badansingh
|
(000000)
|
|
10
|
AMARPUR
|
MP-45-003-038-003/187-C
(PARSEL)
|
1745003038NRG24221120231214000
|
24/11/2023
|
Sarita Bai
|
1745003WL0040607
|
Sarita Bai
|
00468
|
UBIN0542628
|
600
|
600
|
Processed
|
01/01/2024
|
|
324006638
|
|
SaritaBai
|
(000000)
|
|
11
|
AMARPUR
|
MP-45-003-038-003/187-C
(PARSEL)
|
1745003038NRG24221120231214001
|
24/11/2023
|
Sarita Bai
|
1745003WL0040607
|
Sarita Bai
|
00468
|
UBIN0542628
|
950
|
950
|
Processed
|
01/01/2024
|
|
324006638
|
|
SaritaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3325
|
3325
|
|
|
|
|
|
|
|
|
12
|
AMARPUR
|
MP-45-003-009-001/17
(CHANDPUR)
|
1745003009NRG24221120231214755
|
24/11/2023
|
Subhadra Bai
|
1745003WL0040661
|
Subhadra Bai
|
00697
|
BKID0MG1329
|
1200
|
1200
|
Processed
|
01/01/2024
|
|
324006638
|
|
SubhadraBai
|
(000000)
|
|
13
|
AMARPUR
|
MP-45-003-009-001/17
(CHANDPUR)
|
1745003009NRG24221120231214756
|
24/11/2023
|
Subhadra Bai
|
1745003WL0040661
|
Subhadra Bai
|
00697
|
BKID0MG1329
|
1230
|
1230
|
Processed
|
01/01/2024
|
|
324006638
|
|
SubhadraBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
14
|
AMARPUR
|
MP-45-003-016-003/139
(KOKO)
|
1745003016NRG24221120231213753
|
24/11/2023
|
PARASH DASH
|
1745003WL0040571
|
PARASH DASH
|
00697
|
BKID0MG1335
|
1260
|
1260
|
Processed
|
01/01/2024
|
|
324006638
|
|
PARASHDASH
|
(000000)
|
|
15
|
AMARPUR
|
MP-45-003-017-002/4-A
(NIGHORI RYT)
|
1745003000NRG24241120231216352
|
24/11/2023
|
KUSRAM SHIV KUMAR
|
1745003WL0040775
|
KUSRAM SHIV KUMAR
|
00697
|
BKID0MG1335
|
2850
|
2850
|
Processed
|
01/01/2024
|
|
324006638
|
|
KUSRAMSHIVKUMAR
|
(000000)
|
|
16
|
AMARPUR
|
MP-45-003-017-002/53
(NIGHORI RYT)
|
1745003000NRG24241120231216353
|
24/11/2023
|
SHYAM BAI
|
1745003WL0040775
|
SHYAM BAI
|
00697
|
BKID0MG1335
|
1296
|
1296
|
Processed
|
01/01/2024
|
|
324006638
|
|
SHYAMBAI
|
(000000)
|
|
17
|
AMARPUR
|
MP-45-003-033-001/16
(CHARPANI RYT)
|
1745003000NRG24231120231215150
|
24/11/2023
|
Raja Ram
|
1745003WL0040687
|
Raja Ram
|
00697
|
BKID0MG1335
|
1070
|
1070
|
Processed
|
01/01/2024
|
|
324006638
|
|
RajaRam
|
(000000)
|
|
18
|
AMARPUR
|
MP-45-003-033-001/16
(CHARPANI RYT)
|
1745003000NRG24231120231215151
|
24/11/2023
|
Raja Ram
|
1745003WL0040687
|
Raja Ram
|
00697
|
BKID0MG1335
|
1744
|
1744
|
Processed
|
01/01/2024
|
|
324006638
|
|
RajaRam
|
(000000)
|
|
19
|
AMARPUR
|
MP-45-003-033-001/81-D
(CHARPANI RYT)
|
1745003000NRG24221120231214759
|
24/11/2023
|
BHARAT SINGH
|
1745003WL0040662
|
BHARAT SINGH
|
00697
|
BKID0MG1335
|
856
|
856
|
Processed
|
01/01/2024
|
|
324006638
|
|
BHARATSINGH
|
(000000)
|
|
20
|
AMARPUR
|
MP-45-003-033-001/81-D
(CHARPANI RYT)
|
1745003000NRG24221120231214760
|
24/11/2023
|
BHARAT SINGH
|
1745003WL0040662
|
BHARAT SINGH
|
00697
|
BKID0MG1335
|
2376
|
2376
|
Processed
|
01/01/2024
|
|
324006638
|
|
BHARATSINGH
|
(000000)
|
|
21
|
AMARPUR
|
MP-45-003-034-001/12
(MANORI)
|
1745003000NRG24241120231215491
|
24/11/2023
|
Dharam singh
|
1745003WL0040718
|
Dharam singh
|
00697
|
BKID0MG1335
|
1090
|
1090
|
Processed
|
01/01/2024
|
|
324006638
|
|
Dharamsingh
|
(000000)
|
|
22
|
AMARPUR
|
MP-45-003-034-001/124
(MANORI)
|
1745003000NRG24241120231215486
|
24/11/2023
|
Poolchand
|
1745003WL0040718
|
Poolchand
|
00697
|
BKID0MG1335
|
2222
|
2222
|
Processed
|
01/01/2024
|
|
324006638
|
|
Poolchand
|
(000000)
|
|
23
|
AMARPUR
|
MP-45-003-034-002/15
(MANORI)
|
1745003000NRG24241120231215487
|
24/11/2023
|
SUKRATI BAI
|
1745003WL0040718
|
SUKRATI BAI
|
00697
|
BKID0MG1335
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
324006638
|
|
SUKRATIBAI
|
(000000)
|
|
24
|
AMARPUR
|
MP-45-003-034-002/3
(MANORI)
|
1745003000NRG24241120231215488
|
24/11/2023
|
Mahe bai
|
1745003WL0040718
|
Mahe bai
|
00697
|
BKID0MG1335
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324006638
|
|
Mahebai
|
(000000)
|
|
25
|
AMARPUR
|
MP-45-003-034-002/56
(MANORI)
|
1745003000NRG24241120231215489
|
24/11/2023
|
Jethu singh
|
1745003WL0040718
|
Jethu singh
|
00697
|
BKID0MG1335
|
2652
|
2652
|
Processed
|
01/01/2024
|
|
324006638
|
|
Jethusingh
|
(000000)
|
|
26
|
AMARPUR
|
MP-45-003-034-002/91
(MANORI)
|
1745003000NRG24241120231215490
|
24/11/2023
|
Janu singh
|
1745003WL0040718
|
Janu singh
|
00697
|
BKID0MG1335
|
2856
|
2856
|
Processed
|
01/01/2024
|
|
324006638
|
|
Janusingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25780
|
25780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
37946
|
37946
|
|
|
|
|
|
|
|